The company witnessed a 10.36% growth in the revenue at Rs. 2570.40 millions for the quarter ended December 2024 as compared to Rs. 2329.10 millions during the year-ago period.Profit for the quarter ended December 2024 increased merely by4.05% to Rs. 632.00 millions from Rs. 607.40 millions.OP of the company witnessed a marginal growth to 780.50 millions from 767.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2570.40 | 2329.10 | 10.36 | 7966.80 | 7471.10 | 6.63 | 10113.60 | 10037.90 | 0.75 |
| Other Income | 353.40 | 374.50 | -5.63 | 420.60 | 1148.10 | -63.37 | 1423.60 | 1324.40 | 7.49 |
| PBIDT | 780.50 | 767.90 | 1.64 | 1808.80 | 2535.60 | -28.66 | 3229.00 | 3024.10 | 6.78 |
| Interest | 2.70 | 0.70 | 285.71 | 24.30 | 2.60 | 834.62 | 12.80 | 3.50 | 265.71 |
| PBDT | 777.80 | 767.20 | 1.38 | 1784.50 | 2533.00 | -29.55 | 3216.20 | 3020.60 | 6.48 |
| Depreciation | 67.60 | 61.40 | 10.10 | 192.50 | 179.80 | 7.06 | 242.70 | 211.10 | 14.97 |
| PBT | 710.20 | 705.80 | 0.62 | 1592.00 | 2353.20 | -32.35 | 2973.50 | 2809.50 | 5.84 |
| TAX | 78.20 | 98.40 | -20.53 | 302.70 | 334.70 | -9.56 | 421.20 | 354.10 | 18.95 |
| Deferred Tax | -2.60 | -2.20 | 18.18 | -4.40 | -8.40 | -47.62 | -12.50 | -35.50 | -64.79 |
| PAT | 632.00 | 607.40 | 4.05 | 1289.30 | 2018.50 | -36.13 | 2552.30 | 2455.40 | 3.95 |
| Equity | 286.10 | 143.00 | 100.07 | 286.10 | 143.00 | 100.07 | 143.00 | 143.00 | 0.00 |
| PBIDTM(%) | 30.36 | 32.97 | -7.90 | 22.70 | 33.94 | -33.10 | 31.93 | 30.13 | 5.98 |
